Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 3,124 TRAVEL 846 INTEREST- FINANCE CHARGES 8 INSURANCE 1,483 SUPPLIES/ PROGRAMS 32,998 TELEPHONE 1,682 DUES & SUBS 203 REAL PROPERTY TAXES 517 REPAIRS & MAINT 60 SCHOLARSHIP 500 LICENSES 70 SUPPLIES- OTHER 2,099 NON-INVESTMENT DEPRECIATION 220 TOTAL 43,810 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 10,482 10,338 LEASEHOLD IMPROVEMENTS 1,208 1,208 LESS ACCUMULATED DEPRECIATION 0 81 FURNITURE & FIXTURES 972 972 LESS ACCUMULATED DEPRECIATION 0 139 TOTAL 12,662 12,298 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,115 2,201 |
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